NCMA - Balance Sheet - As of December 31, 2004
Assets
	Current Assets
		Cash and Cash Equivalents				147,111
		Investments - Unrestricted				364,672
		Accounts Receivable				101,639
		Prepaid Expenses				165,313
		Inventory				15,045
	Total Current Assets					793,780
	Investments - Restricted					1,839,836
	Fixed Assets
		Furniture and Equipment				76,503
		Capital Leases				144,844
	Total Assets					2,854,963
Liabilities
	Current Liabilities
		Accounts Payable				263,880
		Accrued Expenses				322,560
		Leases Payable				161,151
	Total Current Liabilities					747,591
	Deferred Revenue
		Advertising				12,829
		Certification				0
		Conferences				103,389
		Education				27,502
		Other				12,283
		Total Deferred Revenue				156,003
	Other Liabilities
		Deferred Rent				43,391
		Due to CMI				43,611
	Total Liabilities					990,596
Net Assets
	Restricted
		Permanently Restricted				10,000
		Temporarily Restricted				1,054
	Total Restricted Net Assets					11,054
	Unrestricted
		Balance at July 1, 2004				1,762,168
		Net Change - Year to Date				91,145
		Balance at December 31, 2004				1,853,313
	Total Net Assets					1,864,367
	Total Liabilities and Net Assets					2,854,963
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